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Record the following transactions for the month of April 2019 in the cash payments journal. Total, prove, and rule the cash payments journal as of April 30. April 1 Issued Check 102 for $1, 400 to pay the monthly rent. 4 Issued Check 103 for $245 to establish a petty cash fund. 5 Issued Check 104 for $950 to remit sales tax to the state tax commission . 8 Issued Check 105 for $702 to the Fortune Company, a creditor, in payment of Invoice 784 of March 29 ($720) less a cash discount ($18). 12 Issued Check 106 for $270 to make a cash purchase of supplies. 15 Issued Check 107 for $155 to pay the monthly telephone bill. 20 Issued Check 108 for $1, 050 to the Craft Corporation in payment of a $1, 020 promissory note and interest of $30. 22 Issued Check 109 for $304 to the Ewing Corporation, a creditor, in payment of Invoice 513 of March 20 ($320 ) less a cash discount ($16). 25 Issued Check 110 for $3, 200 to Martin Sachs, the owner, as a withdrawal for personal use. 30 Issued Check 111 for $126 to replenish the petty cash fund. An analysis of payments from the fund showed the following totals: Supplies, $37; Delivery Expense, $57; Miscellaneous Expense, $32. CASH PAYMENTS JOURNAL Accounts Other Accounts Debit Purchases Date CK. No. Description Payable Discount Cash Debit Account Name Amount Credit Credit